Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 39,600 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,233 | |||||||
30/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 39,600 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,240 | |||||||
30/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 39,600 | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,800 | |||||||
30/06/2020 | SDP/2020-21/R/4 | Direct Receipts | 99,000 | 09/06/2020 | SDP/2020-21/P/3 | Expenditures | 25,000 | |||||||
30/06/2020 | SDP/2020-21/R/5 | Direct Receipts | 148,500 | 09/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 46,000 | |||||||
30/06/2020 | SDP/2020-21/R/6 | Direct Receipts | 99,000 | 09/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 8,937 | |||||||
30/06/2020 | SDP/2020-21/R/7 | Direct Receipts | 123,750 | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,767 | |||||||
30/06/2020 | SDP/2020-21/R/8 | Direct Receipts | 148,500 | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 600 | |||||||
30/06/2020 | SDP/2020-21/R/9 | Direct Receipts | 39,600 | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 17,760 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 22,378 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 46,671 | ||||||||||
Direct Receipts | 24/06/2020 | SDP/2020-21/P/2 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:52 AM. |